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Budget Year / Version:

County Executive
Administration Program

Personnel Costs & Operating Expenses

1.02MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
848.509848509drill down
175.855175855drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
105960105960108653108653118878130433136783136783147817147817848509
6540654065406540232759232759285525285525395000395000175855